Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
07/12/2020 | OWN/2020-21/R/10 | Direct Receipts | 160 | 03/12/2020 | OWN/2020-21/P/31 | Expenditures | 9,700 | |||||||
07/12/2020 | OWN/2020-21/R/11 | Direct Receipts | 160 | 03/12/2020 | OWN/2020-21/P/32 | Expenditures | 3,000 | |||||||
07/12/2020 | OWN/2020-21/R/12 | Direct Receipts | 250 | 03/12/2020 | OWN/2020-21/P/33 | Expenditures | 2,000 | |||||||
07/12/2020 | OWN/2020-21/R/8 | Direct Receipts | 840 | 07/12/2020 | OWN/2020-21/P/34 | Expenditures | 9,280 | |||||||
07/12/2020 | OWN/2020-21/R/9 | Direct Receipts | 1,365 | 21/12/2020 | MGNREGA/2020-21/P/1 | Expenditures | 135.7 | |||||||
10/12/2020 | OWN/2020-21/R/13 | Direct Receipts | 596 | Expenditures | ||||||||||
10/12/2020 | OWN/2020-21/R/14 | Direct Receipts | 300 | Expenditures | ||||||||||
10/12/2020 | OWN/2020-21/R/15 | Direct Receipts | 300 | Expenditures | ||||||||||
10/12/2020 | OWN/2020-21/R/16 | Direct Receipts | 300 | Expenditures | ||||||||||
10/12/2020 | OWN/2020-21/R/17 | Direct Receipts | 3,000 | Expenditures | ||||||||||
21/12/2020 | MGNREGA/2020-21/R/1 | Direct Receipts | 9,330 | Expenditures | ||||||||||
31/12/2020 | MGNREGA/2020-21/R/2 | Direct Receipts | 8 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:45:42 AM. |